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183186 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: $83,808.75 CARMEL, INDIANA 46032 7260 SHADELAND STATION INDIANAPOLIS IN 46256 -3957 CHECK NUMBER: 183186 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 R4470203 18327 43053 29,990.00 KEYSTON RECONSTRUCTIO 920 R4470403 18327 43053 17,100.00 KEYSTON RECONSTRUCTIO 920 R4470303 19803 43063 357.50 116TH /CARMEL DR CONST 920 R4470603 19804 43064 5,165.00 136TH /KEYSTONE CONT E 920 R4340101 19798 43071 15,522.00 DESIGN 131ST /KEYSTONE 920 R43SO900 19792 43072 15,674.25 KEYSTONE AVE ON CALL Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3457 AMERICAN TEL 31 7.547.5580 FAX 317.543.020 STRUCTUREPQINT www.structurepoint.com INC, Federal Tax ID: 35- 1127317 March 11, 2010 Invoice No: 43063 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $357.50 Project CIN2008.01273.0001 Keystone Avenue Reconstruction: 1 16th Street Carmel Drive Access Roads, ClCarmel, INAdditional Services 2007.22P.O. 19803 (IN) Services from February 1, 2010 through February 28, 2010 Professional Services Hours Rate Amount Intern Walker, Melissa 5.50 65.00 357.50 Totals 5.50 357.50 Professional Services Total 357.50 Billing Limits Current Previous Total Total Billings 357.50 199,484.14 199,841.64 Maximum 246,296.00 Under Maximum 46,454.36 TOTAL DUE THIS INVOICE $357.50 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00 /month minimum) plus any/all collection costrJattorney costs may be charged if payment is not received within 60 days from the invoice date. Detailed Timesheet for the Period Ending 2114110 Thursda February 25, 2010 Amer Structurepoint, Inc. 9:37:45 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu I Fri Sat Sun Mon L02/09 MWed t Su Thu Fri San Hr 02/01 02/02 02/03 02104 02/05 02/06 02107 02108 02/ 11 02/12 02/13 1 02/14 Overhead Overhead Reg 6.00 1.50 1.50 1.50 1.50 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 14.5 2.00 6.00 1.50 4.00 1.00 Intern OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 10.0 F I I 1.00 1 1.09 2.00 4.00 2.0 Intern OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 2 5 0 .50 1.0 1.0 Intern DAILY TOTALS Reg 33.0 1 1 3.5 ,0 1 9.50 1 9.59 5.50 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 2128110 Wednesday, March 03, 2010 American Structurepoint, Inc. 75709 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Rutledge, Todd A. Organization Al:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02/17 02118 02119 02/20 02121 02122 02123 02124 [(02/25 02126 02127 02128 Overhead Overhead Reg 6.0 1.50 1.50 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IND90 IN Inspection 00 Reg 1 7-09 1.0 intern OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection OD Reg 3.Od 2.00 1.00 Intern OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 3.00 3.0 Intern 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 16.00 1.0 9.00 5.0 1.00 Intern v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 2/28/10 (Walker, Melissa L.) Wednesday, March 03, 2010 7:57:09 AM Total Mon Tue Wed F u Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02!16 02137 18 02/19 02/20 02121 02122 02123 02124 02125 02!26 02127 02128 DAILY TOTALS Reg 36.00 2.0 2.00 10.50 6.5 9.50 5.5 v5.0.27 (LPANCOAST) Page 2 of 2 Proscribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Americ S tructure_poin t, Inc. Purchase Order No. 19803 7260 Shadeland S Terms Indian apolis IN 46 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0301110 43063 Keystone Reco nstruction Project $357. C onstruction Inspection Services 116th S treet Proj 07 -08, Additio Services 2007.22 Total $357.50 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. AARRANT NO. Ame rican Structurepoint Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 357.50 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members DEPT.# 19803 43063 4470 $357.50 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except March 15, 20 10 Tot $357.50 Signature Cost distribution ledger classification if City_Engineer claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station El Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 g STRUCTUREP®INT www.structurepoint.com 1-1 1 NC. Federal Tax ID: 35- 1127317 N March 12, 2010 Invoice No: 43072 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $15,674.25 Project OIN2008.00147.0003 On Call Project Coordinator City of Carmel, IN 46032 (IN) 2009 Keystone Parkway Coordinator Additional Services 2007.17 P.O. 19792 Services from February 1, 2010 throul4h February 28, 2010 Phase 00200 2010 Keystone Parkway Coordinator Professional Services Hours Rate Amount Project Engineer 148.75 105.00 15,618.75 Totals 148.75 15,618.75 Professional Services Total 15,618.75 Reimbursable Expenses Mileage 55.50 Reimbursables Total 55.50 55.50 Billing Limits Current Previous Total Total Billings 15 9.135.00 24,809.25 Maximum 173.000.00 Under Maximum 148,190.75 TOTAL THIS PHASE $15,674.25 TOTAL DUE THIS INVOICE $15,674.25 Very truly yours. Craig Parks Fullpayment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5% per month($25.001monthminimum) plus any/all collection castsrattorney costs may be charged if payment is not received within 60 days from the invoice date. Detailed Timesheet for the Period Ending 2114110 Wednesday, February 24, 2010 American Structurepoint, Inc. 4:01:15 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun }fir 02/01 02102 02103 02104 02105 02 /O6 02107 02!08 02109 02110 02111 02112 02113 02114 Vacation Vacation Reg OI N2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator 00 Reg 1 TOP 1 6.09 7.0 8.Oq 1 7 Oq 8.00: 7.0q 8.0 6.0 Project Engineer Ovt 2 1 2.00 1 2'.0 1 -Oq 1 -Oq I 1 1 -0q I 2.Oq 5 2 "0 3.0 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg $.00 1 1.0 2.0 1.00 1 1.0 1.0 2.O Project Engineer DAILY TOTALS Reg 80.0 8.Oq 8.01 8.0 8.Oq 8.00 1 8.Oq 8.0 8.0 8,00, 8.0 Ovt -2 14.5 1 2.Dq I 2.Oq 1.Oq 1.0q q 2.Oq 3.0 v5.0.27 (LPANC ©AST) Page 1 of 1 Detailed Timesheet for the Period Ending 2128110 Tuesday, March 02, 2010 American Structurepoint, Inc. 3:21:15 PM Employee JKASHMAN Kashman, Jeremy M Signed Kashman, Jeremy M Posted Approved Parks, Craig M. Organization A1:A1:A1:A3:A6 Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/15 02116 02117 02/18 02119 02/20 02121 02122 02123 02124 02125 02126 02127 02128 Overhead Overhead Reg 10 1.0 Ovt -2 1.0 1.0 El Vacation Vacation Reg 10.0 8-00 1 1 1 1 1 2.0 OIN2008.00147.0003 2009/2010 Keystone Parkway Coordinator Client: City of Carmel 00200 2010 Keystone Parkway Coordinator 00200 2010 Keystone Parkway Coordinator DO Reg 59.7 5.7 6.0 6.0 8.00 1 1 7.00 8.0 7.0 5.0 7.0 Project Engineer Ovt -2 10.5 2 00 1.0 2.0 1.00 1.0q q.0q I 1.0q 1.5 OIN2008.00147.0004 2009 Proj. Coordinator Miscl. Projects Client: City of Carmel 00100 2009 Miscellaneous City Projects INO30 IN Road 00 Reg 7.5 .5 2.01 1.0 1 01 1 1.0q 1.0q 1.0 Project Engineer 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg Project Engineer DAILY TOTALS Reg 80.o s.o s.o $.o s.o s.a s.o 8.0 8.0 8.0 8.0 Ovt -2 11.5 2.Oq 1.00 1 .Oq I 2.Oq 1.0 1.0 1.0 1.0 1.5 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Expense Report saturday, February 13, 2010 American Structurepolnt, Inc. 11:46:50 PM Employee JKASHMAN Kashman, Jeremy M Signed shm remyM Su bmitted Approved Organization: A1:A1:AI:ASA$ Expense Report: 2010-02 -14 V Report Data. 2114110 Cate Category Description Project Phase Task Bill Arnount 213110 Mileage Site Mileage OIN2008p0147.0 00200 00200 2.50 Pro*WPM 003 f Related 2009/2010 Keystone Parkway Coordinator Business Reason: Trip to Project Site Travel From/To: 119369 119574 Travel: 5.00 mi .500 214110 Mileage She Mileage OIN2008.0Q147.0 00200 00200 ❑X 4.00 ProjeWPro 003 pal Related 2009/2010 Keystone Parkway Coordinator Business Reason: Site Mileage Travel From/To:119409 119417 Travel: 8.00 mi .500 218110 Mileage Site Mileage OIN2008.00y47,0 00200 00200 100 Prow*pro 003 posal r/ Related 2009/2010 Keystone Parkway Coordinator Business Reason: Site Mileage Travel Fromfro:119W 119690 Travel: 6.00 mi .500 219110 Mileage Site Mileage OIN2008.00 47.0 00200 00200 0 3.00 Project/Pro 003 posal ++v// Related 200912010 Keystone Parkway Coordinator Business Reason: Site Mileage Travel FromlTo: t19751 119757 Travel: 6.00 ml .500 2111110 Mileage Site Mileage 0IN2008.00147.0 00200 00200 ❑X 5.50 ProjeciJPro 003 posal t Related 200912010 Keystone Parkway Coordinator Business Reason: Site Mileage Travel From/To :119802 119813 Travel: 11.00 ml .500 2112110 Mileage Site Mileage OIN20087147.0 00200 00200 rX 10.50 f jectrPro 003 Related V 20MO10 Keystone Parkway Coordinator Business Reason: Site Mileage to look at Travel From1To:119854 119875 Travel: 21.00 mi .500 Maintenance of Tragic, Trip to Field Office v5.015 (JKASUNAAQ Page i of 2 pK Detailed Experise Report Saturday, February 13, 2010.11;46:50 PM Employee JKASHMAN Kashman, Jeremy M Signed l Approved Submitted Organization: A1:A1:A1:A3:A6 Expense Report: 2010 -02 -14 Report Dane: 21`14110 Data Category Description Project phase Task Bill Amount Total Expenses 28.54 Amount Advanced Total Due 28.50 i I I I vS.O.4S (MASHM AN Page 2 of 2 Detailed Expense Report Monday, March Of, 2010 American Structurepoint, Inc. 7.'19:50 AM Employee. JKASHMAN Kashman, Jeremy M Signed ashman, J emy M ifted Approved Subm Organization: A1:A1 :A1:A3:AS Expense Report: 2010 -02 -28 Report.Date: 2128!10 V Date Category Description Project Phase Task BIII Amount 2116110 Mileage- Site Mileage' OIN2008.00147.0 00200 00200 Q 3.50 P.rojecUPro 003 posal Related 200912010 Keystone Parkway Coordinator Business Reason: Trip to Site. MCL for Travel From/To: 120170-1 20 1 77 Travel: 7.00 mi .500 Business Roundtable Meeting 2116110 Mileage Mileage to ASCE Luncheon DOO0000.00000.0 0001N 12.50 Profession 001 V at Meeting V Overhead Expenses No Time Business Reason: Mileage downtown to ASCE Travel Fromlro: 120177 120202 Travel: 25.00 mi .500 Luncheon 2116110 Mileage- Mileage to Company Briefing 0000000.00000.0 0001N 2.50 Profession 001 V at Meeting V Overhead Expenses Na Time Business Reason: Mileage to Company Travel Fromrfb: 120202 120207 Travel: 5.00 mi 500 Briefing I 2117110 Mileage Site Mietage OIN2008.00147,0 00200 00200 FX 2:50 ProjecUPro 003 posal V Related 200912010 Keystone Parkway Coordinator Business Reason: Trip to Site Travel From(Tb: 120262 120287 Travel: 5.00 mi .500 2118190 Mileage- Site Miel ge CIN2008.00147.0 00200 00200 4.00 Project/Pro 003 posal vv t/ Related 200912010 Keystone Parkway Coordinator I Business Reason: Tnp to Brookshire Golf Travel. FromFro: 120310 .120318 Travel: 8.00 mi .500 Course for Mayor's Roundtable Meeting 2118110 Mileage- Mileage Downtown 0000000.00000.0 0001N 17.50 Profession 001 al Meeting t/ Overhead Expenses No Time Business Reason: Mileage Downtown for ICA Travel From/To: 120318 120353 Travel: 35.00 mi .500 LDC Meeting I v5.0.15 (JKASHMAN) Page 1 of 2 Detailed Expense Report Monday, March 01, 2610 7:19:50 AM Employee JKASHMAN Kashman, Jeremy M I Signed 7 -l.- r® Subm Approved Organization: A1:A1:A1:A3:A6 Expense Report: 2010- 02 -28. Report Date: 2128110 Date Category Description Project Phase Task Bill Amount 21,19110 Mileage Site Mileage OIN2008.00147.0 00200 00200 ❑X 6.00 Project/Pro 003 1 posal V V Related' 200912010 Keysionel Parkway Coordinator Business Reason: Trip to Slruclurepoint to Travel FrornfTo: 120408 -120420 Travel: 12.00 mi .500 drop off plan set 2123110 Mileage Site Mileage OIN2008.00147.0 00200 00200 FX 5.50 project/Pro 003 posal V Related 200912010 Keystone Parkway Coordinator Business Reason: Trip to Site, Field Office for Travel Fromrro: 120580 120591 Travel. 11.00 mi .500 Meeting I 2/24!10 Mileage Site Mileage OIN2008.00147,0 00200 00200 FX 3.00 Project/Pro 003 l posal 1/ V Related 200912010 Keystone Parkway Coordinator Business Reason: Trip to Site for update Travel From/To: 120535 120642 Travel: 6.00 mi .500 filming i 2126110 Mileage Site Mileage OIN2008,00147,0 00200 00200 2.50 Project/Pro 003 posal 1/ V Related 200912010 Keystone Parkway Coordinator Business Reason: Trip to Site Travel FromfTo: 120752 Travel: 5.00 mi .600 i Total Expenses 59.50 Amount Advanced Total Due 59.50 �I d YY I I v5.0.15 {JICASHMA€fi Page 2 of 2 i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Stru c ture point, Inc. Purchase Order No. 19792 7260 Shadeland S tatio n Terms Indianap IN 462 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/12/ 4307 K eystone Recon Project $15,674.25 Keysto On -Call Pro Coordinat Service f Year 2009 Additional Servic #2007.17 Projec 07 -0 8 Total $1 5,674.25 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. Clerk- Treasurer VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 15,674.25 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO. ACCT /TITLE AMOUNT y Board Members DEPT.# 19792 43 435 $1 5 ,674.25 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Ma 15, 20 10 Total $1 5,674.25 Signature Cost distribution ledger classification if Cit Engineer claim paid motor vehicle highway fund Title I Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 31 7.547.5580 FAX 317.543.020 o ST UCTUREPOI T www.strueturepoint.com INC. Federal Tax ID: 35- 1127317 March 12, 2010 Invoice No: 43071 Engineering Department City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $95,522.00 Project OIN2003.00661.0037 Keystone Ave 96th St to 146th Street (Keystone Parkway) (IN) 2009 Project Management and Financial Planning (PO 19798) Additional Services 2007.19 (434010 1) PO 19798 Services from February 1, 2010 through February 28, 2010 Fee Percent Fee Prior Current Phase Fee Complete Earned Billing Fee Project Design Mgmt 238.800.00 93.50 223.278.00 207,756.00 15.52100 Financial Planning Total Fee 238,800.00 223,278.00 207,756.00 15,52100 Total Fee 15,522.00 TOTAL DUE THIS INVOICE $15,522.00 Very truly yours, Craig Parks Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month ($25.00Jmanth minimum) plus any/all collection costsfattorney costs maybe chargedif payment is not received within 60 days fromthe invoice date. Prescribed by Slate Board of Accourls City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL_ An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 19798 7260 Shadeland Stat Terms In dianapolis IN 4625 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/12110 43071 Ke ystone Rec onstruction Project $15,522.00 Keyston Stre Interchange Design Addit Services #20 Project 0 -08 Total $15, I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 2.0 Clerk- Treasurer 4t VOUCHER NO. WARRANT NO. American Structurepoint, Inc. ALLOWED 20 7260 Shadeland St ation IN THE SUM OF Indianapolis IN 46256 15,522.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, inc. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# 19798 43071 4_ 340101 $15,522.00 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except March 15, 20 10 Total 15,522.0 0_ Signature Cost distribution ledger classification if Cl ty Engineer_ claim paid motor vehicle highway fund Title Remit to: 7260 Shadeland Station Indianapolis, IN 46256 -3957 A M E R I C A N TEL 317.547.5580 FAX 317543.020 a® STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35- 1127317 March 11. 2010 Invoice No: 43064 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $5,965.00 Project OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th Street, Interchange Construction Cl, Carmel, INAdditional Services 2007.24P.O. 19804 (IN) Services from February 1, 2010 through February 28, 2010 Professional Services Hours Rate Amount Resident Project Representative Machala, David 48.00 90.00 4,320.00 Intern Walker, Melissa 13.00 65.00 845.00 Totals 61.00 5,165.00 Professional Services Total 5,165.00 Billing Limits Current Previous Total Total Billings 5,165.00 847,558.01 852,723.01. Maximum 1,136,370.00 Under Maximum 283,646.99 TOTAL DUE THIS INVOICE $5,165.00 Very truly yours, Todd Rutledge Fullpayment of this invoice is due within 30 days from invoice date. Interest atthe rete of 1.5% per month ($25.00/month minimum) plus any/all collection costsrattorney costs maybe charged if payment is not received within 60 days fromthe invoice date- Detailed Timesheet for the Period Ending 2114110 Thursday, February 25, 2010 A m e ri c an Structurepoint, Inc. 9:3 8:09 AM Employee DMACHAI_A Machala, David P. Signed Machala, David P. Approved P oss Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon MO2/0902/1 Thu Fri Sat Sun Hr 02101 02102 02!03 02/04 02105 02106 02/07 02!08 02/11 02112 02113 02114 Vacation Vacation Reg 20.0 10.00, 10.0q OI N2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 28.00 5.00 3.00 5.0 5.0 5.00 5.00 Resident Project Representative 02108 136th and Keystone FCR paperwork, pay estimate 02110 136th and Keystone FCR paperwork 02111 136th and Keystone FCR paperwork 02112 136th and Keystone FCR paperwork OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 5,00 5.0 1 1 1 5.Oq 5.00 5.00 5-00, Resident Project Representative 02108 106th and Keystone FCR paperwork 02110 106th and Keystone FCR paperwork 02111 106th and Keystone FCR paperwork 02!12 106th and Keystone FCR paperwork v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 2114110 (Ma David P.) Thursday, February 25, 2090 9:38:10 AM Total Mon Tue Wed Thu Fri Sat Sun Mon 7ue Wed Thu Hr 02/01 02102 02103 02104 02105 02106 02107 02108 02109 02!10 02!11 00 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 2A0 2.0 J Resident Project Representative DAILY TOTALS Reg 80.00 10.0 10-0d 10.00 10.00 10.o0 10.0 10.00 10.00 v5.0.27 (Li'ANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2128110 Wednesday, March 03, 2090 American Structurepoint, Inc. 7:57:40 AM Employee DMACHALA Machala, David P. Signed Rutledge, Todd A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02117 02!18 02!19 02120 02121 02!22 02!23 02/24 02125 02!26 02!27 02!28 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 29.00 5.00, 5.00 1 1 5.00, 4.00, 5.00, 5.00 Resident Project Representative 02!17 Paperwork for FCR 02118 Paperwork for FCR 02!22 Paperwork for FCR 02123 Paperwork for FCR 02!24 Paperwork for FCR 02/25 Paperwork for FCR OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads 1N090 IN Inspection 00 Reg I 4.0 2.0 4.0 5.00 5.00 Resident Project Representative 02118 Paperwork for FCR 02122 Paperwork for FCR 02!23 Paperwork for FCR 02124 Paperwork for FCR 02125 Paperwork for FCR v5.0.27 (L'PANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 2128/10 (Ma David P.) Wednesday, March 03, 2090 7:57:40 AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/15 02116 02117 02/18 02119 02120 02121 02122 02123 02124 02/25 02126 02/27 02/28 0002009.01658.0001 Keystone 131 st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 8.0 F 1 1 5.00 1 3.0 Resident Project Representative 02117 Prep for precon meeting, attend precon meeting 02122 Meeting with INDOT about Keystone Closure 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 21.0 10.00 10.00 100 Resident Project Representative 02115 World of Asphalt Conference 02116 World of Asphalt Conference 02118 Meet about inspection fees 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.0 I 2.00 Resident Project Representative 02123 Weekly progress meeting 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt 5.5 3.0 2.5 Proj. Rep. (Overtime) 02126 Meeting with Rieth -Riley to discuss traffic control for weekend box culvert installation 02127 Box culvert installation and concrete patches DAILY TOTALS Reg 80 -0 10.00 10.0 10.0 10.00 10.00 10.0 10.00 10.00 Ovt 5.5 .0o 2.5 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2114110 Thursday, February 25 2010 American Structurepoint, Inc. 9:37:45 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM �Hr Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed F02111 Fri Sat Sun 02/01 02102 02/03 02/04 02/05 02/06 02/07 02/08 02/09 02/10 02112 02/13 02114 Overhead Overhead Reg I 1.5q 1.50 1 1.5 1.5 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 14.50 2.0 6.00, 1.50 4.0 01 4 Intern OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 10.00 �I 1.0 1.00 2.0 4.00��2 00� Intern OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 .50, 1 1.0 71.0 Intern DAILY TOTALS Reg 33.0 3.5 9.5 S.Oq 9.50 5.50 v5.0.27 (LPANCOASI) Page 1 of 1 Detailed Timesheet for the Period Ending 2128110 Wednesday, March 03, 2010 American Structurepoint, Inc. 7:57:41 AM Employee MWALKER Walker, Melissa L. Signed Walker, Melissa L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AIVI Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/15 02116 02/17 02/18 02/19 02/20 02/21 02/22 02123 02/24 02125 02126 02/27 02128 Overhead Overhead Reg 6.00 I 1.50 1.50 1.50 1.50 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 8.0 7.00 1.00 Intern OIN2008.01273.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 116th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 3.0 2.00 1.00 Intern OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 3.0 3.00 Intern 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 Inspection Department 00 Reg 16.0 1 01 1 9.00 Intern v5.o.27 (LPANCOAS7) Page 1 of 2 Detailed Timesheet for the period ending 2128/10 (Walker, Melissa L.) Wednesday, March 03, 2010 7:57:41 AM Total Mon Tue Wed Thu Fri Sat Sun Wed Thu Fri Sat Sun Hr [02/15 02118 02119 02/20 02/21 02/25 02/26 02127 02/28 DAILY TOTALS Reg 36.00 2.0 2.00 10.50 6.50 9.50 5.50 s v5.0.27 (LPANCOAS7) Page 2 of 2 Prescribed by Stale Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Americ Structurepo Inc. Purchase Order No. _19804 7260 Shadeland Station Terms Indianapo IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03! 11110 43 064 Keyston Re construction Pr oject $5,165.00 Constr Engineerin Servic 136th Street Proje 07 08, Additional Servi 2007.23 Total $5,165.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Cierk- Treasurer VOUCHER NO. WARRANT N0. I American Structurepoint Inc. ALLOWED 20 7260 Shadeland St atio n IN THE SUM OF Indianapolis IN 46256 5,165.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PO# or INVOICE NO, ACCT /TITLE AMOUNT Board Members DEPT.# 19804 4306 4470603 $5,16 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except March 15, 20 1 0 To t al 5,�ss. 00 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title Remit to: E30 7260 Shadeland Station Indianapolis, IN 46256 -3957 AMERICAN TEL 317.547.5580 FAX 317.543.020 C® STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID: 35-1127317 March 1], 2010 Invoice No: 43053 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $47,090.00 Project OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th Street 126th Street ClCarmel, INAdditional Services 2007.8P.O. 18327 (IN) Services from February 1, 2010 through February 28, 2010 Phase 00100 106th Street Keystone Avenue Cl Professional Services Hours Rate Amount Resident Project Representative Machala, David 59.00 90.00 5,310.00 Construction Inspector Grimstad, Heather 58.25 80.00 4,660.00 Margraf. David 51.00 80.00 4,080.00 Ray, Shawn 108.25 80.00 8,660.00 Selby, Ryan 61.00 80.00 4,880.00 Sundling, Phillip 30.00 80.00 2,400.00 Totals 367.50 29,990.00 Professional Services Total 29,990.00 TOTAL THIS PHASE 529,990.00 Phase 00101 126th Street Keystone Avenue CI Professional Services Hours Rate Amount Construction Inspector Grimstad, Heather 70.00 80.00 5.600.00 Margraf, David 51.25 80.00 4,100.00 Selby, Ryan 64.25 80.00 5,140.00 Sundling, Phillip 28.25 80.00 2,260.00 Full payment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1 5% per month ($25.00/month minimum) plus any/all collection coststattomey costs maybe charged if payment is not received within 60 days from the invoice date. Project OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th Street Invoice 43053 126th Street ClCarmel, INAdditional Services 2007.8P.O. 18327 (IN) Totals 21 3.75 17,100.00 Professional Services Total 17,100.00 TOTAL THIS PHASE $17,100.00 Billing Limits Current Previous Total Total Billings 47,090.00 2 2,718,072.19 Maximum 2,750,104.00 Under Maximum 32,031.81 TOTAL DUE THIS INVOICE $47,090.00 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5°la per month ($25.Mmonth minimum) plus any /A collection costsJattomey costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Detailed Timesheet for the Period Ending 2114110 Thursday, March 04 2010 American Structurepoint, Inc. 3 PM Employee DMACHALA Machala, David P. Signed Machala, David P. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/01 02/02 02103 02/04 02105 02/06 02/07 02/08 02/09 02/10 02/11 02/12 02/13 02!14 Vacation Vacation Reg I 10.0q 10.0 I OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IIV090 IN Inspection 00 Reg 1 5.00 3.00 I 1 5.00 1 5.00 5.00 5.00 Resident Project Representative 02/08 136th and Keystone FCR paperwork, pay estimate 02110 136th and Keystone FCR paperwork 02/11 136th and Keystone FCR paperwork 02/12 136th and Keystone FCR paperwork OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 30.00 I 5.0 5.00 5.0 5.00 5.00 5.00 Resident Project Representative 02/08 106th and Keystone FCR paperwork 02/10 106th and Keystone FCR paperwork 02/11 106th and Keystone FCR paperwork f 02112 106th and Keystone FCR paperwork v5.0.27 (LPANCOA57) Page 1 of 2 Detailed Timesheet for the period ending 2/14110 (M David P.) Thursday, March 04, 2010 3:11:02 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri at Sun Hr _02101 02102 02!03 02104 02/05 02/06 02107 02108 D2/09 02110 02111 02/12 02!13 02!14 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.0 2.0 Resident Project Representative DAILY TOTALS Reg 80.00 10.0 10.00 10.00 10.00 10.00 10.0 10.00 10.0 r• v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2128110 Tuesday, March 02, 2010 American Structurepoint, Inc. 3:32:08 PM Employee DMACHALA Machala, David P. Signed Rutledge, Todd A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02117 02/18 02119 02120 02121 02122 02123 02124 02125 02/26 02/27 02/28 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 29.0 5.00 5.00 1 5-00 4.00 5.0 5.0 Resident Project Representative 02/17 Paperwork for FCR 02118 Paperwork for FCR 02122 Paperwork for FCR 02123 Paperwork for FCR 02124 Paperwork for FCR 02/25 Paperwork for FCR OIN2008.01274.0001 Keystone Avenue Reconstruction: 136th St Client: City of Carmel 00100 136th Street Carmel Drive Access Roads IN090 IN Inspection 00 Reg 1 1 4.00 1 1 1 2.00 4.Oq 5.00 .00 Resident Project Representative 02/18 Paperwork for FCR 02122 Paperwork for FCR 02123 Paperwork for FCR 02/24 Paperwork for FCR 02/25 Paperwork for FCR v5.0.27 (LPANCOAST) Page 1 of 2 Detai Time for the period ending 2/2811 (Machala, David P.) Tuesday, March 02, 2010 3:32:08 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun L. Hr 02115 02!16 02117 02118 02/19 02120 02121 02122 02123 02!24 02125 02126 02/27 02128 0002009.01658.0001 Keystone 131st Cl Services Client: City of Carmel 00100 Construction Inspection IN090 inspection Department 00 Reg 8.00 5.00 3.00 Resident Project Representative 02117 Prep for precon meeting, attend precon meeting 02122 Meeting with INDOT about Keystone Closure 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 1 10.00 10.00 1 1.00 Resident Project Representative 02115 World of Asphalt Conference 02116 World of Asphalt Conference 02118 Meet about inspection fees 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 2.0 2.0 Resident Project Representative 02/23 Weekly progress meeting 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Resident Ovt I 3.00 2.50 Proj. Rep. (Overtime) 02/26 Meeting with Rieth -Riley to discuss traffic control for weekend box culvert installation 02127 Box culvert installation and concrete patches DAILY TOTALS Reg 80.0 10.0 10.0 10.00 10.00 10.0 10.0 10.00 10.00 Ovt 5.50 3.00 2.5 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2114110 Thursday, March 04, 2010 American Structurepoint, Inc. 3:11:02 PM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed I Thu I Fri I Sat I Sun Mon I Tue Wed Thu Fri Sat Sun Hr 02101 02102 02103 02/04 02105 02106 02107 02!08 02109 02110 02111 02112 02/13 02/14 Overhead Overhead Reg 10.0 8.0 2.0 02/12 Concrete testing class 02/13 Concrete testing exam OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 30.00 I 1 10-09 10.0 10.00 Construction Inspector 02/09 office related paperwork for final OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 40.0 10.0 10,00 10.00 10.00 Construction Inspector 02/08 Office related paper work for final 02111 office related paper work for final DAILY TOTALS Reg 80.0 1 10.00 10.00; 10.00 10.00 10.0 il 10.00 1 10.0 8.00 2.0 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 2128110 Thursday, March 04, 2010 American Structurepoint, Inc. 3:19:10 PM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02/16 02117 02118 02119 02!20 02121 02122 02123 02124 02!25 02!26 02127 02128 Personal Personal Reg 4.00 4.00 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 18.25 10.00 8.2 Construction Inspector 02115 office related paperwork 02116 office related paperwork 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 1.7 1.7 Construction Inspector 02116 company meeting OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 40.0 I 1 10.01 6.0 10-00L 2.00 2.00 10.0 Construction Inspector 02/17 office related paperwork v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 2/28110 (Grims Heather L.) Thursday, March 04, 2010 3:19:10 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02!16 02117 02118 02119 02120 02121 02!22 02123 02124 02/25 02126 02/27 02128 02!18 office related paperwork 02123 office related paperwork 02124 office related paperwork 02125 office related paperwork 02126 office related paperwork OIN2008.00195.0006 Crwf Dist (BG6) Mich. St. Traffic Stdy Client: INDOT Indiana Department of Transportation 00100 Traffic Counting IN090 Inspection Dept 00 Reg 16.0 11.00 5.0 Construction Inspector Ovt 6.0 6.0 02124 traffic counts 02/25 traffic counts 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 8.00 8.0 Inspector (Ovt) 02127 Box Culvert across Keystone DAILY TOTALS Reg 80.0 10.0 10.00 10.0 6.Oq 4.00 10.00 13.00 7.00 10.00 Ovt 14.0 6.00 8.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2114110 Thursday, March 04, 2010 American Structurepoint, Inc. 3:11:02 PM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02101 02102 02103 02!04 02105 02106 02107 02108 02I09 02110 02/11 02112 Q2/13 02114 Overhead Overhead Reg 1 1.00 .50 1.0 0002009.00718.0002 Noblesville Senior Greenfield Av. Pro Client: The NRP Group LLC 00100 Construction Administration IN074 IN Civil 00 Reg 14.50 7.00 7.50 Senior Technician 0002010.00036.0001 WS Property 38th and Post Road Client: WS Property Group, Inc. 00200 Civil Documents 00210 Construction Documents 00 Reg 11.0 7.00 2.00 2.0 Senior Technician 0002009.01643.0001 Maio Parking Lot Client: Browning Day Mullins Dierdorf 00100 Site Development Plans 00110 Construction Documents 00 Reg 12.0 6.00 6.0 Senior Technician v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 2/14/10 (Margraf, David C.) Thursday, March 04, 2010 3:11:02 PM Total F M o n j Tue I Wed I Thu Fri Sat Sun I Mon I Tue Wed Thu j Sat Sun Hr 02/01 1 02/02 1 02/03 1 02/04 02/05 02/06 02/07 1 02/08 1 02/09 02/10 02/11 1 02/12 02/13 02/14 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 20.00 10.00 10.oQ Construction Inspector 02/08 Scanning Tickets 106th 02/10 Scanning Tickets 106th OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 10-00 1 10.00 Construction Inspector 02/09 Scanning Tickets 126th 02/11 Scanning Tickets 126th DAILY TOTALS Reg 1 8.00 8.00 8.00 8.00 8.00 1 1 10.00 10.0q 10.00 10.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2128110 Tuesday, March 02, 2010 American Strvcturepoint, Inc. 3:32:08 PM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02/16 02117 02/18 02119 02/20 02/21 02/22 02123 02/24 02125 02/26 02127 02128 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CE IN090 IN Inspection 00 Reg 31.0 9.0 10.00 1 10.0 2.0 Construction Inspector 02115 106th ticket scanning 02117 106th ticket scanning 02/22 106th ticket scanning 02/24 106th ticket scanning OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 31.2 1.00 8.25 1 10.0 10.00 2.0 Construction Inspector 02/15 126th ticket scanning 02116 126th ticket scanning 02/18 126th ticket scanning 02/23 126th ticket scanning 02/25 126th ticket scanning 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 1 1.75 Construction Inspector 02116 Company Briefing Meeting x5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for th e period ending 2/2 (Margraf, Dav C.) Tuesday, March 02, 2010 3:32:08 PM 7�H tal Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun r [02115 02!16 02117 02118 02119 02120 1 02!21 1 02122 02123 02124 1 02!25 02126 1 02127 02128 OIN2008.00195.0006 Crwf Dist (BG6) Mich. St. Traffic Stdy Client: INDOT Indiana Department of Transportation 00100 Traffic Counting IN090 Inspection Dept 00 Reg 16.0 8.0 8.0 Construction Inspector Ovt 6.Oa 3.0 3.0 02/24 Traffic Count New York West 02/25 Traffic Count Michigan West DAILY TOTALS Reg 80.0 10.0 10.09 10.00 10.0 10.00 1040 10.00 10.00 Ovt 6.00 3.00 3.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2114110 Thursday, March 04, 2010 American Structurepoint, Inc. 3111:02 PM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Posted Approved Rutledge, Todd A. Organization A1_A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue I Wed Thu Fri Sat Sun Hr 02101 02102 02/03 02104 02/05 02106 02107 02108 02/09 02/10 02/11 02112 02/13 02114 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 80.00 10.00 10.00 10.00 10.0 10.00 10.00 10.0 10.00 Construction Inspector 02/09 106th Street: Project related paperwork and FCR 02/10 106th Street: Project related paperwork and FCR 02/11 106th Street: Project related paperwork and FCR 02112 106th Street: Project related paperwork and FCR DAILY TOTALS Reg I 10.0 10.00 10,00 10.00 1 1 10,0q 10.00, 10.0q 10.0 %5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 2128110 Tuesday, March 02, 2010 American Structurepoint, Inc. 3:32:08 PM Employee SRAY Ray, Shawn T. Signed Ray, Shawn T. Posted Approved Rutledge, Todd A. Organization A1:A9:A4:AC :AM Total Mon Tue Wed I Thu I Fri I Sat I Sun Mon Tue Wed Thu Fri I Sat Sun Hr 02115 02116 02117 02/18 1 02/19 02120 1 02/21 02/22 02/23 02124 02/25 02126 02127 02128 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 28.25 1 1 8.25 1 10.00 1 1 2.00 1 4.00 4.0 Construction Inspector 02/16 FCR and Project Related Paperwork 02/19 FCR and Project Related Paperwork 02/22 FCR and Project Related Paperwork 02125 FCR and Project Related Paperwork 02/26 FCR and Project Related Paperwork 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 1 1.7 Construction Inspector 02116 Company Briefing 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 1 10.00 10.0q 10.0 10.00 6.00 4.00 Construction Inspector 02117 INDOT Seymour District Construction Conference v5-O-27 (LPANCOAST) Page 1 of 2 1. Detailed Timesheet for the period ending 2/28/10 (R Shawn T.) Tuesday, March 02, 2010 3:32:08 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02117 02!18 02/19 02120 02/21 02!22 02/23 02124 02125 02126 02127 02128 02118 INDOT Seymour District Construction Conference 02/23 INDOT PE /S Training 02/24 INDOT PETS Training 02/25 INDOT PE /S Training 02/26 INDOT Technician Test 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 17.0 2.00 15.00 Inspector (Ovt) 02/26 Installation of Str #7; 8'x8' Box Culvert 02127 Installation of Str #7; 8'x8' Box Culvert DAILY TOTALS Reg 80.0 10,00 10.00 10.00 10.00 T 2.09 10.00 10.00 10.00 8.00 Ovt 17.0 2.00 15.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2114110 Thursday, March 04, 2010 American Structurepoint, Inc. 3:11:02 PM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02101 02102 02103 02/04 02105 02106 02107 02/08 02109 02/10 02/11 02112 02113 02/14 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 20.00 I 1 10.00 10.0 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 30.00 10.00 1 10.00 10.0 Construction Inspector 02109 Ticket Scanning 02110 Ticket Scanning OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 30.0 1 10-00 1 1 1 1 1 10.0q 10.00 Construction Inspector 02111 Ticket Scanning 02/12 Ticket Scanning DAILY TOTALS Reg 80.0 10.0 10.00 10.0q 10.0 10.0 10.0 10.0 10.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 2/28/10 Tuesday, March 02, W10 American Structurepoint, Inc. 3:32:08 PM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/15 02/16 02/17 02/18 02/19 02/20 02/21 02/22 02123 02124 02/25 02126 02127 02!28 Personal Personal Reg 5.00 5.OD OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 31.001; 10.00 5.00 8.001 8.0 Construction Inspector 02/15 Project Related Paperwork and Scanning 02117 Project Related Paperwork and Scanning 02122 Project Related Paperwork and Scanning 02/23 Project Related Paperwork and Scanning OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cf 1N090 IN Inspection 00 Reg 34.2 1 1 8.25 1 1 10.0 8.0 8.O Construction Inspector 02/16 Project Related Paperwork and Scanning 02/19 Project Related Paperwork and Scanning 02/25 Project Related Paperwork and Scanning 02/26 Project Related Paperwork and Scanning v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 2/28/10 (Se Ryan A.) Tuesday, March 02, 2010 3 :32:08 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02!17 02118 02119 02120 02121 02!22 02/23 02124 02/25 02126 02127 02128 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 1.7 F 1.7 Construction Inspector 02116 Company Open Forum 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 8.00 8.0 Construction Inspector 02/24 Installation of Box Culvert 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection 1N090 IN Inspection 00 Reg xD.N.U. Construction Ovt 1.00 1.00 Inspector (Ovt) 02124 Installation of Box Culvert DAILY TOTALS Reg 80.0 10.0 10.0 10.0 10.00 8.00, 8.00 8.00 8.00 8.00 Ovt 1.0 1 1.00 x5.0.27 (LPANCOAS7) Page 2 of 2 Detailed Timesheet for the Period Ending 2114110 Thursday, March 04, 2090 American Structurepoint, Inc. 3:99:02 PM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Rutledge, Todd A. Organization Al :A1 :A4 :AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02101 02/02 02/03 02104 02/05 02106 02/07 02/08 02109 02110 02111 02112 02/13 1 02/14 Overhead Overhead Reg 1 8-00 2.0 02/12 ACI Certification Class 02/13 ACI Certification Test 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 1 10.00 10.00 10.00 Construction Inspector 02/08 Scanned material tickets for 116th and Keystone project OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 20.0 1 1 5.0 5.0 10.00 Construction Inspector 02/11 Scanned material tickets for 106th and Keystone OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.0 5.0 5.00 10.0 Construction Inspector 02/10 Scanned material tickets for 126th and Keystone DAILY TOTALS Reg 1 10.0q 10.00 10.00 10.00 I 1 10.00 10.00 10.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 2128110 Tuesday, March 02, 2010 A m e ri ca n St r uct urepoint, Inc. 3:32:08 PM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total I Mon Tue Wed I Thu I Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/15 02/16 02/17 02118 02119 02120 02/21 02122 02/23 02/24 02125 02126 02127 02/28 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 10.00 10.0 Construction Inspector 02115 Scanned material records; job related paperwork OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 8.25 8.25' Construction Inspector 02/16 Scanned material records; job related paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 20.0 10.00 10.0 Construction Inspector 02117 Job Related paperwork 02118 Job Related paperwork 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 1.7 1.75 Construction Inspector 02/16 Company meeting at 71st and Keystone v5.0.27 (LPANCOAST) Page 1 of 2 D etailed Timesheet for the period ending 2128110 Sundling, Phillip A.) Tuesday, March 02, 2010 3:32:09 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02/17 02118 02119 02120 02121 02122 02123 02124 02/25 02126 02127 02128 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 1 10.00 10.00 10.00 10.0 Construction Inspector 02123 PE /PS Training 02/24 PE /PS Training 02125 PEIPS Training 02126 INDOT Testing DAILY TOTALS Reg I 10.06, 10.00 10.00 10.0q 10.00 10.00 10.06, 10.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2114110 Thursday, March 04, 2010 American Structurepoint, Inc. 3:11:02 PM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L, Posted Approved Rutledge, Todd A. Organization Al :A1 :A4 :AC:AM FTO-U111 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02 /01 02/02 02103 02/04 02105 02106 02/07 02/08 02/09 02110 02/11 02/12 02113 02114 Overhead Overhead Reg I 8.0 2.00 02/12 Concrete testing class 02113 Concrete testing exam OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 30.00 10.00 10.00 10.00 Construction Inspector 02109 office related paperwork for final OIN2008- 00349 -0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 1 10.04 10.00 1 10.00 10.0 Construction Inspector 02/08 Office related paper work for final 02111 office related paper work for final DAILY TOTALS Reg 80.0 I 1 10.00 10.0 10-0q 10.0 10.0 10.0 10.00 8.0 2.0 v5.0.27 (LPANCOAS7) Page 1 of 1 Detailed Timesheet for the Period Ending 2128110 Thursday, March 04, 2010 American Structurepoint, Inc. 3:18:45 PM Employee HGRIMSTAD Grimstad, Heather L. Signed Grimstad, Heather L. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat I Sun Hr 02115 02116 02117 02118 02119 02120 02121 02/22 02/23 02/24 02/25 02/26 1 02/27 1 02128 Personal Personal Reg 4.00 4.0 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue CI IN090 IN Inspection 00 Reg 18.25 10.04 82 Construction Inspector 02115 office related paperwork 02116 office related paperwork 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 1.75 1.7 Construction Inspector 02116 company meeting OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue CI IN090 IN Inspection OO Reg 40.DD 10.OD 6.00 10.0 2.0 2.00 10.00 Construction Inspector 02117 office related paperwork v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 2128!10 (Gri Heather L.) Thursday, March 04, 2010 3:18:45 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02!16 02117 02118 02119 02120 02121 02!22 02123 02124 02125 02126 02127 02128 02!18 office related paperwork 02123 office related paper work 02124 office related paperwork 02125 office related paperwork 02126 office related paperwork OIN2008.00195.0006 Crwf Dist (BG6) Mich. St. Traffic Stdy Client: INDOT Indiana Department of Transportation 00100 Traffic Counting IN090 Inspection Dept 00 Reg 16.0 11.0 5.0 Construction Inspector Ovt 6.0 6.0 02124 traffic counts 02!25 traffic counts 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 8.00 8.0 Inspector (Ovt) 02127 Box Culvert across Keystone DAILY TOTALS Reg 80.OQ 10.00 10.00 10.0 6.0 4.0 10.0 13.0 7.0 10.0 Ovt 1 14.0 1 1 6.0 8.0 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2114110 Thursday, March 04, 2010 American St r u cturepoint, Inc. 3:15:20 PM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM FfoW17 Mon I Tue I Wed I Thu I Fri Sat Sun I Mon I Tue I Wed Thu Fri Sat Sun Hr 02101 02/02 02103 02104 02105 02106 02107 02108 02109 02110 02111 02/12 02/13 02114 Overhead Overhead Reg 1 1.00 .50 1.0 0002009.00718.0002 Noblesville Senior Greenfield Av. Pro Client: The NRP Group LLC 00100 Construction Administration IN074 IN Civil 4 00 Reg 14.50 7.00, 7.5q Senior Technician 0002010.00036.0001 WS Property 38th and Post Road Client: WS Property Group, Inc. 00200 Civil Documents 00210 Construction Documents 00 Reg 1 7.00 2.00 2.0 Senior Technician 0002009.01643.0001 Maio Parking Lot Client: Browning Day Mullins Dierdorf 00100 Site Development Plans 00110 Construction Documents 00 Reg 12.0 6.00 6.0 Senior Technician v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet for the period ending 2114110 (Marg David C.) Thursday, March 04, 2010 3:15:20 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02!01 02/02 02103 02104 02l05 02!06 02!07 02108 02109 02110 02111 02/12 02113 02/14 DIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.00 10.00 10.00 Construction Inspector 02!08 Scanning Tickets 106th 02110 Scanning Tickets 106th 0IN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.00 10.00 10.0 Construction Inspector 02109 Scanning Tickets 126th 02111 Scanning Tickets 126th DAILY TOTALS Reg 1 8.0 8.00 8.00 8.00 8.00 1 1 10.00 10.00 10,0q 10,00 1 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2128110 Tuesday, March 02, 2010 American Structurepoint, Inc. 3:32. PM Employee DMARGRAF Margraf, David C. Signed Margraf, David C. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/15 0211& 02117 02/18 02119 02/20 02/21 02/22 02123 02124 02125 02126 02127 02128 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg I 9.00 1 10.00 1 2.0 Construction Inspector 02115 106th ticket scanning 02117 106th ticket scanning 02122 106th ticket scanning 02124 106th ticket scanning OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 31.25' 1.Oq 8.2 1 10.00 10.00 2.00 Construction Inspector 02115 126th ticket scanning 02116 126th ticket scanning 02118 126th ticket scanning 02123 126th ticket scanning 02125 126th ticket scanning 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 1.7 1.75 Construction Inspector 02/16 Company Briefing Meeting v5.0.27 (LPANCOAST) Page 1 of 2 Detailed Timesheet f t h e pe riod e nding 2/281 (Margraf, D avid C.) Tuesday, March 02, 2010 3:32:08 PM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02 02/17 02118 02/19 02120 1 02/21 1 02122 1 02123 1 02/24 02125 1 02/26 02127 02128 OIN2008.00195.0006 Crwf Dist (BG6) Mich. St. Traffic Stdy Client: INDOT Indiana Department of Transportation 00100 Traffic Counting IN090 Inspection Dept 00 Reg 16.00 8.0 8.0 Construction Inspector Ovt 6.0 1 3.0 3.0 02/24 Traffic Count New York West 02/25 Traffic Count Michigan West DAILY TOTALS Reg 80.00 10.00 10.00 10.00 10.00 10.0q 10.00 1 10.00 10.0 Ovt 1 3-09 3.00 v5.0.27 (LPANCOAST) Page 2 of 2 Detailed Timesheet for the Period Ending 2114110 Thursday, March 04, 2010 Am St Inc. 3:15:21 PM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/01 02/02 02103 02104 02105 02106 02/07 02108 02109 02110 02111 02112 02113 02114 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 20.0 10.00 10.00 Construction Inspector OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection DO Reg 1 10.00 10.00, 10.00 Construction Inspector 02109 Ticket Scanning 02/10 Ticket Scanning OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 3D.00' 10-00 10.0 10.00 Construction Inspector 02111 Ticket Scanning 02112 Ticket Scanning DAILY TOTALS Reg 80.0 10.00 10.00 10.00 mog I I 151 11ci 0.0 DD iul 10.00 x5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 2128110 Tuesday, March 02, 2010 American Structurepoint, Inc. 3:32.08 PM Employee RSELBY Selby, Ryan A. Signed Selby, Ryan A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/15 02116 02117 02/18 02119 02/20 02/21 02122 02/23 02/24 02/25 02126 02/27 02!28 Personal Personal Reg 5.00 5.0 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 31.0 10.00 1 5.00 1 1 1 8-0q 8.00 Construction Inspector 02115 Project Related Paperwork and Scanning 02/17 Project Related Paperwork and Scanning 02/22 Project Related Paperwork and Scanning 02/23 Project Related Paperwork and Scanning OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 34.2 8.25 1 1 10.0 8.0 8.00 Construction Inspector 02/16 Project Related Paperwork and Scanning 02119 Project Related Paperwork and Scanning 02/25 Project Related Paperwork and Scanning 02126 Project Related Paperwork and Scanning v,5.0.27 (LPANCOAST) Page 1 of 2 Detai Timesheet for the period ending 2128110 Selby, Ry an A.) Tuesday, March 02, 2010 3:32:08 PM Total Mon Tue Wed F02/18 Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr [02/15 02/16 02/17 02119 02/20 02/21 02122 02123 02/24 02/25 02126 02127 02128 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 1.75 1.7 Construction Inspector 02/16 Company Open Forum 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 8.00 8.00 Construction inspector 02/24 Installation of Box Culvert 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg xD.N.U. Construction Ovt 1.0 1.00 Inspector (Ovt) 02/24 Installation of Box Culvert DAILY TOTALS Reg 80.0 10.0q 10.00 10.00 10.0 8.00 8.00 8.00 8.00, 8.0 Ovt 1.0 1 1.0 v5.0.27 (LPANCOAS7) Page 2 of 2 Detailed Timesheet for the Period Ending 2/14/10 Thursday, March 04, 2010 American Structurepoint, Inc. 3:15:21 PM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/01 02102 02/03 02/04 02/05 02106 02107 02108 02/09 02110 02/11 02112 02/13 1 02/14 Overhead Overhead Reg 10.00 8.00 2.0 02112 ACI Certification Class 02/13 ACI Certification Test 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 30.00 10.00 1 10.0 Construction Inspector 02/08 Scanned material tickets for 116th and Keystone project OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 20.Q I I 5.Oq 5.00 1 1 1 1 1 1 10105 Construction Inspector 02111 Scanned material tickets for 106th and Keystone OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg I 5.Oq 5.00 1 1 1 1 10.0 Construction Inspector 02110 Scanned material tickets for 126th and Keystone DAILY TOTALS Reg 80.0 10.00 10.00 10.00 10.0 10.0 10.0 10.0 8.00 v5.0.27 (LPANCOAST) Page 1 of 1 Detailed Timesheet for the Period Ending 2128110 Thursday, March 04 2010 American Structurepoint, Inc. 3:18 -45 PM Employee PSUNDLING Sundling, Phillip A. Signed Bundling, Phillip A. Posted Approved Rutledge, Todd A. Organization A1:A1:A4:AC:AM Total Mon Tue Wed I Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02/15 02/16 02/17 02/18 02/19 02/20 02/21 02/22 02!23 02/24 02/25 02/26 02127 02/28 OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00100 106th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 10.0 10.00 Construction Inspector 02/15 Scanned material records; job related paperwork OIN2008.00349.0001 Keystone Avenue Reconstruction: 106th St Client: City of Carmel 00101 126th Street Keystone Avenue Cl IN090 IN Inspection 00 Reg 8.25 I 82 Construction Inspector 02116 Scanned material records; job related paperwork 0002009.00347.0001 Keystone Avenue Reconstruction: 116th St Client: City of Carmel 00100 Construction Inspection IN090 IN Inspection 00 Reg 20.0 10.00 10.00 Construction Inspector 02/17 Job Related paperwork 02/18 Job Related paperwork 0000000.00000.0010 Overhead General (Time) 00000 Corp Mgmt Office Labor Over 00 Reg 1.7 1.7 Construction Inspector 02/16 Company meeting at 71 stand Keystone v�.0.27 (LPANCOAST} Page 1 of 2 Detailed Timesheet for the period ending 2128110 (Sundling, P hillip A.) Thursday, March 04, 2090 3:18:45 PM Total Man Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Hr 02115 02116 02117 02118 02119 02]20 02121 02!22 02123 02124 02125 02126 02127 02128 0000000.00000.0010 Overhead General (Time) 00300 Field Inspection Central Team 00 Reg 40.D0 10.00 10.0 10.00 10.00 Construction Inspector 02123 PE/PS Training 02/24 PE/PS Training 02125 PE/PS Training 02126 INDOT Testing DAILY TOTALS Reg 1 10.00 10-00 10.00, 10.00 10.00 10.00 10.00 10.0 v5.0.27 (LPANCOAST) Page 2 of 2 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint, Inc. Purchase Order No. 1 8327 7260 Shadeland Stat T Terms Indianapo IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 43/11/10 43053 Key R econ st ructio n Project $47,09 Constr Inspection 106th 126th Pro 07 08, Additional Servi 2007.8 To tal $47,090.00 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT N0. Ame rican Struc turepoint, Inc. ALLOWED 20 7260 Shadeland Station IN THE SUM OF Indianapolis IN 46256 47,090.00 ON ACCOUNT OF APPROPRIATION FOR American Structurepoint, Inc. PC #or INVOICE NO. ACCT /TITLE AMOUNT �Board Members DEPT.# 18327 43053 4470203 $29,990.00 18327 43053 4470403 17,100.00 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Ma rch 15, 20 1 Total �a7,09o.00 Sig ature Cost distribution ledger classification if Citv En ineer claim paid motor vehicle highway fund Title